Muster Roll No. : 9196	Date From : 11/05/2010    Date To : 17/05/2010	Sanction No. : 154    Sanction Date : 27/07/2009
Work Code : 2602004011/RC/bhangli kh	Work Name : earthern on road (2602004011/RC/bhangli kh)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 kartar singh PB-02-004-011-001/1 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   2 guljar singh(Self) PB-02-004-011-001/52 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   3 beer singh PB-02-004-011-001/6 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 143001   4 gurnam singh(Self) PB-02-004-011-001/78 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 143001   5 gurnam singh(Self) PB-02-004-011-001/41 SC P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE majitha rd 143001   6 Hira singh(Son) PB-02-004-011-001/25 SC P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5171.04 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5171.04 Average Per labour 861.84

Total man days : 42